Muster Roll No. : 2939	Date From : 11/12/2021    Date To : 16/12/2021	Sanction No. : 1104013/2021-2022/52793/AS    Sanction Date : 04/05/2021
Work Code : 1104004114/WH/100000000000104451	Work Name : Disilting Talab At Tantaniya(Rabayna Katvalu)

Measurement Book Detail

MB NO.  296        Page NO.  14764

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RASTIBEN(Wife) GJ-04-004-114-001/93956 OTHER Tantaniya P P P P P P 6 171.22 1027.32 0 0 1027.32 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   2 JUSABBHAI(Self) GJ-04-004-114-001/93956 OTHER Tantaniya P P P P P P 6 171.22 1027.32 0 0 1027.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   3 ESABHAI(Self) GJ-04-004-114-001/93947 OTHER Tantaniya P P P P P P 6 190.25 1141.5 0 0 1141.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   4 MAJIDBHAI(Son) GJ-04-004-114-001/93947 OTHER Tantaniya P P P P P P 6 190.25 1141.5 0 0 1141.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   5 KASHAMBHAI(Son) GJ-04-004-114-001/93948 OTHER Tantaniya P P P P P P 6 186.41 1118.46 0 0 1118.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   6 JAMANABEN(Daughter-in-Law) GJ-04-004-114-001/93948 OTHER Tantaniya P P P P P P 6 186.41 1118.46 0 0 1118.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004856 Credited 25/12/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6574.56

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6574.56 Average Per labour 1095.7599

Total man days : 36